1 November 2022 false No description of principal activity Taxfiler 2023.14 11627837business:PrivateLimitedCompanyLtd2022-11-012023-10-31 116278372022-10-31 116278372022-11-012023-10-31 11627837business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11627837business:AbridgedAccounts2022-11-012023-10-31 116278372023-10-31 11627837business:Director12022-11-012023-10-31 11627837business:RegisteredOffice2022-11-012023-10-31 116278372022-10-31 11627837core:WithinOneYear2023-10-31 11627837core:WithinOneYear2022-10-31 11627837core:AfterOneYear2023-10-31 11627837core:AfterOneYear2022-10-31 11627837core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11627837core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 11627837core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11627837core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11627837core:PreviouslyStatedAmount2023-10-31 11627837core:PreviouslyStatedAmount2022-10-31 11627837business:SmallEntities2022-11-012023-10-31 11627837countries:EnglandWales2022-11-012023-10-31 116278372021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11627837 (England and Wales)
YML PROPERTY MANAGEMENT LTD Unaudited accounts for the year ended 31 October 2023
YML PROPERTY MANAGEMENT LTD Unaudited accounts Contents
Page
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YML PROPERTY MANAGEMENT LTD Company Information for the year ended 31 October 2023
Director
YEE MUN LEW
Company Number
11627837 (England and Wales)
Registered Office
THE WAREHOUSE COTTAGE STREET BRIERLEY HILL DY5 1RE ENGLAND
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YML PROPERTY MANAGEMENT LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
47,776 
52,296 
Cash at bank and in hand
1,320 
5,599 
49,096 
57,895 
Creditors: amounts falling due within one year
(66,805)
(64,965)
Net current liabilities
(17,709)
(7,070)
Total assets less current liabilities
(17,709)
(7,070)
Creditors: amounts falling due after more than one year
(20,952)
(29,632)
Net liabilities
(38,661)
(36,702)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(38,662)
(36,703)
Shareholders' funds
(38,661)
(36,702)
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2024 and were signed on its behalf by
YEE MUN LEW Director Company Registration No. 11627837
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YML PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
YML PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11627837. The registered office is THE WAREHOUSE, COTTAGE STREET, BRIERLEY HILL, DY5 1RE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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